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亚朵集团（ATAT）与CoStar Group（CSGP）财务数据对比。点击上方公司名可切换其他公司
CoStar Group的季度营收约是亚朵集团的1.1倍（$899.9M vs $789.6M），亚朵集团净利率更高（17.6% vs 5.2%，领先12.5%），亚朵集团同比增速更快（252.5% vs 26.9%），亚朵集团自由现金流更多（$210.7M vs $101.3M）
亚朵生活控股是中国领先的文旅生活服务企业，主营中高端连锁酒店运营业务，面向商旅及休闲出行人群提供高品质住宿服务，同时配套布局生活文创零售、场景体验等多元业务，覆盖国内核心城市及部分海外市场。
CoStar Group是1987年成立的美国商业地产服务商，总部位于弗吉尼亚州阿灵顿，业务覆盖北美、欧洲地区，为商业地产行业提供信息、分析及营销解决方案，旗下运营CoStar线上数据库、新闻网站及Apartments.com、Homes.com等多个线上平台。
ATAT vs CSGP — 直观对比
营收规模更大
CSGP
是对方的1.1倍
$789.6M
营收增速更快
ATAT
高出225.7%
26.9%
净利率更高
ATAT
高出12.5%
5.2%
自由现金流更多
ATAT
多$109.4M
$101.3M
损益表 — Q3 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $789.6M | $899.9M |
| 净利润 | $139.1M | $46.5M |
| 毛利率 | — | 78.6% |
| 营业利润率 | 22.5% | 5.5% |
| 净利率 | 17.6% | 5.2% |
| 营收同比 | 252.5% | 26.9% |
| 净利润同比 | 322.2% | -22.2% |
| 每股收益（稀释后） | $0.33 | $0.12 |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比，按日历期对齐，财年错位的公司也能正确匹配
营收ATATCSGP
| Q4 25 | — | $899.9M | ||
| Q3 25 | $789.6M | $833.6M | ||
| Q2 25 | — | $781.3M | ||
| Q1 25 | — | $732.2M | ||
| Q4 24 | — | $709.4M | ||
| Q3 24 | $224.0M | $692.6M | ||
| Q2 24 | — | $677.8M | ||
| Q1 24 | $203.4M | $656.4M |
净利润ATATCSGP
| Q4 25 | — | $46.5M | ||
| Q3 25 | $139.1M | $-30.9M | ||
| Q2 25 | — | $6.2M | ||
| Q1 25 | — | $-14.8M | ||
| Q4 24 | — | $59.8M | ||
| Q3 24 | $33.0M | $53.0M | ||
| Q2 24 | — | $19.2M | ||
| Q1 24 | $35.6M | $6.7M |
毛利率ATATCSGP
| Q4 25 | — | 78.6% | ||
| Q3 25 | — | 79.3% | ||
| Q2 25 | — | 78.5% | ||
| Q1 25 | — | 79.1% | ||
| Q4 24 | — | 80.1% | ||
| Q3 24 | — | 79.7% | ||
| Q2 24 | — | 80.0% | ||
| Q1 24 | — | 78.5% |
营业利润率ATATCSGP
| Q4 25 | — | 5.5% | ||
| Q3 25 | 22.5% | -6.1% | ||
| Q2 25 | — | -3.5% | ||
| Q1 25 | — | -5.8% | ||
| Q4 24 | — | 5.6% | ||
| Q3 24 | 14.7% | 3.4% | ||
| Q2 24 | — | -2.4% | ||
| Q1 24 | 22.1% | -6.5% |
净利率ATATCSGP
| Q4 25 | — | 5.2% | ||
| Q3 25 | 17.6% | -3.7% | ||
| Q2 25 | — | 0.8% | ||
| Q1 25 | — | -2.0% | ||
| Q4 24 | — | 8.4% | ||
| Q3 24 | 14.7% | 7.7% | ||
| Q2 24 | — | 2.8% | ||
| Q1 24 | 17.5% | 1.0% |
每股收益（稀释后）ATATCSGP
| Q4 25 | — | $0.12 | ||
| Q3 25 | $0.33 | $-0.07 | ||
| Q2 25 | — | $0.01 | ||
| Q1 25 | — | $-0.04 | ||
| Q4 24 | — | $0.14 | ||
| Q3 24 | $0.08 | $0.13 | ||
| Q2 24 | — | $0.05 | ||
| Q1 24 | $0.09 | $0.02 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | | |
|---|---|---|
| 现金及短期投资手头流动性 | $669.2M | $1.6B |
| 总债务越低越好 | — | $140.0M |
| 股东权益账面价值 | $405.0M | $8.3B |
| 总资产 | $1.1B | $10.5B |
| 负债/权益比越低杠杆越低 | — | 0.02× |
8季度趋势，按日历期对齐
现金及短期投资ATATCSGP
| Q4 25 | — | $1.6B | ||
| Q3 25 | $669.2M | $1.9B | ||
| Q2 25 | — | $3.6B | ||
| Q1 25 | — | $3.7B | ||
| Q4 24 | — | $4.7B | ||
| Q3 24 | $506.0M | — | ||
| Q2 24 | — | — | ||
| Q1 24 | $520.7M | — |
总债务ATATCSGP
| Q4 25 | — | $140.0M | ||
| Q3 25 | — | $1.0B | ||
| Q2 25 | — | $1.0B | ||
| Q1 25 | — | $1.0B | ||
| Q4 24 | — | $1.0B | ||
| Q3 24 | — | $1.0B | ||
| Q2 24 | — | $1.0B | ||
| Q1 24 | $277.0K | $1.0B |
股东权益ATATCSGP
| Q4 25 | — | $8.3B | ||
| Q3 25 | $405.0M | $8.6B | ||
| Q2 25 | — | $8.6B | ||
| Q1 25 | — | $8.6B | ||
| Q4 24 | — | $7.6B | ||
| Q3 24 | $291.3M | $7.5B | ||
| Q2 24 | — | $7.4B | ||
| Q1 24 | $323.5M | $7.3B |
总资产ATATCSGP
| Q4 25 | — | $10.5B | ||
| Q3 25 | $1.1B | $10.8B | ||
| Q2 25 | — | $10.5B | ||
| Q1 25 | — | $10.4B | ||
| Q4 24 | — | $9.3B | ||
| Q3 24 | $927.8M | $9.1B | ||
| Q2 24 | — | $9.1B | ||
| Q1 24 | $936.3M | $9.0B |
负债/权益比ATATCSGP
| Q4 25 | — | 0.02× | ||
| Q3 25 | — | 0.12× | ||
| Q2 25 | — | 0.12× | ||
| Q1 25 | — | 0.12× | ||
| Q4 24 | — | 0.13× | ||
| Q3 24 | — | 0.13× | ||
| Q2 24 | — | 0.14× | ||
| Q1 24 | 0.00× | 0.14× |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | | |
|---|---|---|
| 经营现金流最新季度 | $216.6M | $162.1M |
| 自由现金流经营现金流 - 资本支出 | $210.7M | $101.3M |
| 自由现金流率自由现金流/营收 | 26.7% | 11.3% |
| 资本支出强度资本支出/营收 | 0.8% | 6.8% |
| 现金转化率经营现金流/净利润 | 1.56× | 3.49× |
| 过去12个月自由现金流最近4个季度 | $359.6M | $123.0M |
8季度趋势，按日历期对齐
经营现金流ATATCSGP
| Q4 25 | — | $162.1M | ||
| Q3 25 | $216.6M | $68.2M | ||
| Q2 25 | — | $146.5M | ||
| Q1 25 | — | $53.2M | ||
| Q4 24 | — | $94.6M | ||
| Q3 24 | $84.8M | $100.3M | ||
| Q2 24 | — | $58.1M | ||
| Q1 24 | $19.8M | $139.6M |
自由现金流ATATCSGP
| Q4 25 | — | $101.3M | ||
| Q3 25 | $210.7M | $-5.5M | ||
| Q2 25 | — | $27.7M | ||
| Q1 25 | — | $-500.0K | ||
| Q4 24 | — | $25.2M | ||
| Q3 24 | $83.3M | $40.2M | ||
| Q2 24 | — | $-14.7M | ||
| Q1 24 | $18.1M | $-237.1M |
自由现金流率ATATCSGP
| Q4 25 | — | 11.3% | ||
| Q3 25 | 26.7% | -0.7% | ||
| Q2 25 | — | 3.5% | ||
| Q1 25 | — | -0.1% | ||
| Q4 24 | — | 3.6% | ||
| Q3 24 | 37.2% | 5.8% | ||
| Q2 24 | — | -2.2% | ||
| Q1 24 | 8.9% | -36.1% |
资本支出强度ATATCSGP
| Q4 25 | — | 6.8% | ||
| Q3 25 | 0.8% | 8.8% | ||
| Q2 25 | — | 15.2% | ||
| Q1 25 | — | 7.3% | ||
| Q4 24 | — | 9.8% | ||
| Q3 24 | 0.7% | 8.7% | ||
| Q2 24 | — | 10.7% | ||
| Q1 24 | 0.9% | 57.4% |
现金转化率ATATCSGP
| Q4 25 | — | 3.49× | ||
| Q3 25 | 1.56× | — | ||
| Q2 25 | — | 23.63× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 1.58× | ||
| Q3 24 | 2.57× | 1.89× | ||
| Q2 24 | — | 3.03× | ||
| Q1 24 | 0.56× | 20.84× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
ATAT
暂无分部数据
CSGP
| Co Star | $503.8M | 56% |
| Other | $283.0M | 31% |
| Loop Net | $94.7M | 11% |
